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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KFK Mekan i Vetlanda AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,376 Less Arrow 26,472 Less Arrow 26,267
Financial expenses 1,135 Less Arrow 33 Less Arrow 12
Earnings before taxes 2,710 More Arrow 3,291 Less Arrow 1,868
EBITDA 5,775 Less Arrow 4,539 Less Arrow 3,263
Total assets 40,302 Less Arrow 9,997 Less Arrow 9,655
Current assets 4,646 More Arrow 7,459 Less Arrow 6,329
Current liabilities 4,886 Less Arrow 2,684 More Arrow 3,656
Equity capital 7,970 Less Arrow 7,236 Less Arrow 5,879
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% More Arrow 72.4% Less Arrow 60.9%
Turnover per employee 1,369 More Arrow 1,471 More Arrow 1,642
Profit as a percentage of turnover 9.9% More Arrow 12.4% Less Arrow 7.1%
Return on assets (ROA) 9.5% More Arrow 33.2% Less Arrow 19.5%
Current ratio 95.1% More Arrow 277.9% Less Arrow 173.1%
Return on equity (ROE) 34.0% More Arrow 45.5% Less Arrow 31.8%
Change turnover 904 Less Arrow 205 More Arrow 2,846
Change turnover % 3% Less Arrow 1% More Arrow 12%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.